Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,072,200 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0133 
Recinto 1-UM- San Juan de la Maguana-Adquisición de bebidas.  
Fase del Pliego de Condiciones Específicas
Awarded
Recinto 1-UM- San Juan de la Maguana-Adquisición de bebidas 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av Caonabo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
29/06/2022 12:02:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
885,672.60 DOP
885,672.00 DOP
AccountValueAnnual Availability
2.3.1.1.01885,672.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago bebidas. 885,672.60  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1657545350308ibY4h2022885,672.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
11/07/2022 11:22:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/07/2022 10:35:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
01/07/2022 11:44:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Certificación de apropiación presupuestaria.pdfDownload
Solicitud de Compra_ocred.pdfDownload
Especificaciones Técnicas_ocred.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.120461411/07/2022 11:53885,672.6 Dominican PesosActive
    Final Report:11/07/2022 11:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Benzan Herrera, SRL885,672.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,072,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50202304 - Jugos de repis(...)
2.3.1.1.01Jugos Varios Sabores (330 ml) Con sorbete16,490UD30494,700.00
    
2
50202307 - Bebida de choc(...)
2.3.1.1.01Malta (Botella Plástica de 8 onzas) 16,500UD35577,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
11/07/2022 11:53 (UTC -4 hours)
Detail
11/07/2022 11:22 (UTC -4 hours)
Detail